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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : LES 2 JB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2020-08-31 | Simplified |
| 2019-12-16 | Public | 2019-08-31 | Simplified |
| Name | LES 2 JB |
| Siren | 842367328 |
| Closing | 2020-08-31 |
| Registry code | 7402 |
| Registration number | B2020/006975 |
| Management number | 2018B00662 |
| Activity code | 3299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74350 CRUSEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 557.00 | 159.00 | 398.00 | 557.00 |
044 Total Fixed Assets | 557.00 | 159.00 | 398.00 | 557.00 |
060 Merchandise inventory | 18 770.00 | 18 770.00 | 18 770.00 | |
072 Receivables – Other | 3 717.00 | 3 717.00 | 3 717.00 | |
084 Cash | 764.00 | 764.00 | 764.00 | |
092 Prepaid expenses | 5 580.00 | 5 580.00 | 5 580.00 | |
096 Total Current Assets + Prepaid Expenses | 28 831.00 | 28 831.00 | 28 831.00 | |
110 Total Assets | 29 388.00 | 159.00 | 29 229.00 | 29 388.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 246.00 | |||
136 Profit for the Year | 414.00 | |||
142 Total Equity - Total I | 1 760.00 | |||
166 Suppliers and related accounts | 9 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 533.00 | |||
172 Other debts | 17 533.00 | |||
176 Total debts | 27 468.00 | |||
180 Liabilities Total | 29 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 373.00 | 16 373.00 | ||
218 Production of services sold - France | 2 272.00 | 2 272.00 | ||
226 Operating subsidies received | 766.00 | 766.00 | ||
230 Other income | 84.00 | 84.00 | ||
232 Total operating income excluding VAT | 19 496.00 | 19 496.00 | ||
234 Purchases of goods (including customs duties) | 18 737.00 | 18 737.00 | ||
236 Inventory change (goods) | -11 620.00 | -11 620.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 153.00 | 153.00 | ||
242 Other external expenses | 18 847.00 | 18 847.00 | ||
252 Social security contributions | 9.00 | 9.00 | ||
254 Depreciation and amortization | 139.00 | 139.00 | ||
262 Other expenses | 314.00 | 314.00 | ||
264 Total operating expenses | 26 582.00 | 26 582.00 | ||
270 Operating profit | -7 086.00 | -7 086.00 | ||
290 Exceptional income | 7 500.00 | 7 500.00 | ||
310 Profit or loss | 414.00 | 414.00 | ||
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